Non-Controlling Interest

6 Months Ended

Jun. 30, 2023

The Company’s consolidated financial statements include Jack’s Flight Club where the Company has operating control but owns 60% of the equity interest.

The non-controlling interest for the three and six months ended June 30, 2023 and 2022 was as follow (in thousands):


Non-controlling interest—January 1, 2022	$	4,600
Net income attributable to non-controlling interest	4
Non-controlling interest—March 31, 2022	4,604
Net income attributable to non-controlling interest	30
Non-controlling interest—June 30, 2022	4,634
Net income attributable to non-controlling interest	2
Non-controlling interest—September 30, 2022	4,636
Net loss attributable to non-controlling interest	(41)
Non-controlling interest—December 31, 2022	4,595
Net income attributable to non-controlling interest	8
Non-controlling interest—March 31, 2023	4,603
Net income attributable to non-controlling interest	37
Non-controlling interest—June 30, 2023	$	4,640